Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
1810001
Funding Year:
2009
470#:
905850000697987
471#:
662532
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,119.55
Last Date of Service:
 
Disbursed Amount:
$1,119.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$133.28
$133.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,599.36
$1,599.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,599.36
$1,599.36
Discount Percent:
70
70
Requested Amount:
$1,119.55
$1,119.55